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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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Public vllorks Administration <br />Distribution Worksheet <br />Expense Distribution <br /> Vendor ~ Lane County Rec# <br /> Invoice # PW51 <br />D4 <br />line # Amount GJN Commodity abject Fund DVSW Prog Activity Description. <br />1 376.34 3531 96164 61739 531 9332 97 975456 Amazon Creek Wetlands <br />2 ~ 481.98 363D 96164 61739 531 9332 91 9851 ~ 6 Wester Strlaak Grove Dr <br />3 810.54 3757 95164 61739 531 9332 91 995116 Amazon Cr DanebolTerry <br />4 767.38 3715 96164 fi1139 312 9332 91 995164 CoburglHarlow Rd <br />5 1,890.fi1 3b Z~ ~ 5~3 f ~ 33 z ~~ q$5a7(~ Terry Street Ditch <br />6 ~43.483~~g~ ~ :~ ~~,~.~ ~D ~ `s 3 33 ~ q ~~~ 7 <br />~ ~ ~~ s ~ Queens Way Signal Pole <br />~ <br />1 518.19 ~'~/~ 3~2 q3 ~ <br />3 ~7 ~q~~~~~Coburg overlay <br />8 314.48 ~.'7 3 ~~ ` f ^ . 5 3~0 <br /> <br />~ :, k3 ~ z <br /> <br />`` y.~ ~~ ~g ~ aakpatch Rd Acquisition <br />.~ , <br />~ <br />` <br />~ <br />9 56.16 ~ ~ <br />~ ~° ~ ~ ~~s ~~~~ ~. ~- <br />~ ~ L~~ <br />5'3~ ~ <br />~ ~r~ <br />' <br />q'33Z E7~ <br />'~~` <br />~ <br />`u,~l^Public Safe Facili <br />y7S~73 tY ~ <br />1a 69.x'4 ~ 5~ ~ 5~~. g 33~ q~ <br />4 7 ~~ 531 Airport Project <br />11 56.16 ~~ ks ~ ~` _ • .~~~-~ ~ <br />3 ~~ <br />~3 3~` <br />~ ? 52nd & VUillame#te <br />$~53Sz <br /> 5 586.86 .. <br />DO# ZOOOOO C.loq <br />~1.~ ~~ !~ <br />lv~ r' <br />1 <br />~~ ~ r.r~ ~;-G~ <br />~; ~".. ~~ <br />r ~ <br />recfarms.xlslLC Inv ~PW51181301991PWApdhx5834 <br />
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